INDIA SUDAR
EDUCATIONAL AND CHARITABLE TRUST
Registered No: 454/2004 web: www.indiasudar.org mail: admin@indiasudar.org
D-Lakshmi Sree, No.2, Old No.43, Vedha Nagar, Chinmaya Nagar Stage II Ext,
Chennai - 600 092.
PROJECT REPORT |
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Project Code/Name |
9/Infrastructure |
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Work Code |
9.61/TN/2019_20 |
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Work Coordinator |
Ram Kumar P |
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Work Description |
Constructed compound wall (285 Feet x 5 Feet) to safeguard school campus at Govt. Hr. Sec School, Vengampatti, Karur DT |
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Beneficiaries |
530 (500 students + 26 Teachers + Office staff) |
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On Site |
OTN112 - Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120. |
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About Onsite |
School is located 50 kms away from Karur Town. School student count: 500. Medium of Instruction: Tamil. Classes : 6th to +2. Main income source for the parents is from farming and daily wages. |
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On Site contact |
Head Master |
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On Site phone |
Headmaster - Mob : 9865813990 |
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Project Duration |
01-02-2020 - 19-04-2020 |
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Expense details |
S.No |
Description |
Amount in Rs. |
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1 |
7.5 Unit M - Sand, 90 Bags Cement, 4000 Nos. Black stone, Mason Labour, Supervising Charges |
2,28,450 |
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TOTAL |
2,28,450 |
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Total Work Cost |
Rs. 2,28,450 |
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Payment Mode |
Online transfer from India Sudar ICICI Bank. A/C : 000901112899 |
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Transaction Information |
Online Details : Pay To : Baskar Pay Date: 02-02-2020, 28-02-2020 Amount : 37000, 5000 No of EFT: 2
Pay To : Murugesan Pay Date: 05-02-2020, 20-02-2020 Amount : 16000, 12650 No of EFT: 2
Pay To : UthayakumarS Pay Date: 07-02-2020, 17-02-2020, 24-02-2020 Amount : 8000, 12000, 13000 No of EFT: 3
Pay To : KathirvelS Pay Date: 10-02-2020, 17-02-2020, 19-02-2020, 29-02-2020, 04-03-2020, 19-04-2020 Amount : 10000, 20000, 20000, 15000, 10000, 14800 No of EFT: 6
Pay To : Arokiyaraj Pay Date: 04-02-2020 Amount : 35000 No of EFT: 1 |
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Completed Date |
19-04-2020 |
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Work Status |
Completed |
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Accepted By INDIA SUDAR The (Managing) Trustee, |
Accepted By School HeadMaster |
Accepted By Coordinator |
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(BALAMANIKANDAN.K) |
(Signature and seal) |
(Dr.P. Ramkumar) |
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